Tax Account 1318-24-710-018

Print Page · · Payments Cart · New Search

Owners

SWILLEY FAMILY TRUST 2023
PO BOX 4611
STATELINE, NV 89449

SWILLEY, DANNY RAY TTEE

Account Summary

Account ID	1318-24-710-018
Account Type	Real Estate
Location	233 HIGHLANDS DR KINGSBURY GID
Balance	$29.98
Currently Due	$0.00

Account ID

1318-24-710-018

Account Type

Real Estate

Location

233 HIGHLANDS DR
KINGSBURY GID

Balance

$29.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.26
Total	$121.46
Paid	$91.48
Balance	$29.98
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.26

Total

$121.46

Paid

$91.48

Balance

$29.98

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.32	$0.00	$30.32	$30.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.98	$1.20	$29.98	$31.18	$0.00
3	01/06/2025	01/16/2025	Paid	$29.98	$0.00	$29.98	$29.98	$0.00
4	03/03/2025	03/13/2025	Due	$29.98	$0.00	$29.98	$0.00	$29.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$120.37	$0.00	$120.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$115.91	$0.00	$115.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$116.68	$17.51	$134.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$115.96	$694.10	$810.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$114.73	$62.73	$177.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$114.53	$66.26	$180.79	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	DANNY RAY SWILLEY GOVACH ACH - 328693726	$-61.16	$29.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$91.14
08/20/2024	PAYMENT	SWILLEY FAMILY TRUST 2023 CHECK 154	$-30.32	$89.94
07/15/2024	BILL	SWILLEY FAMILY TRUST 2023	$120.26	$120.26
08/29/2023	PAYMENT	SWILLEY FAMILY TRUST 2023 CHECK 113	$-120.17	$0.00
07/14/2023	BILL	SWILLEY FAMILY TRUST 2023	$120.17	$120.17
03/03/2023	PAYMENT	SIMONDS, JOHN H JR & SWILLEY, DAN CHECK 1084	$-30.04	$0.00
12/08/2022	PAYMENT	SIMONDS, JOHN H JR CHECK 1794	$-30.04	$30.04
09/12/2022	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK 1775	$-30.04	$60.08
08/12/2022	PAYMENT	SIMONDS, JOHN H JR CHECK 1771	$-30.06	$90.12
07/19/2022	BILL	SIMONDS, JOHN H JR TTEE	$120.18	$120.18
02/28/2022	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-30.09	$0.00
12/08/2021	PAYMENT	SIMONDS, JOHN CHECK	$-30.09	$30.09
09/10/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-30.09	$60.18
08/12/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-30.10	$90.27
07/14/2021	BILL	SIMONDS, JOHN H JR TTEE	$120.37	$120.37
03/01/2021	PAYMENT	SIMONDS, JOHN H JR CHECK	$-28.97	$0.00
01/05/2021	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.97	$28.97
09/23/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CREDIT: D	$-28.97	$57.94
08/06/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-29.00	$86.91
07/13/2020	BILL	SIMONDS, JOHN H JR TTEE	$115.91	$115.91
02/28/2020	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$0.00
12/05/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$28.92
10/03/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$57.84
08/08/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$86.76
07/15/2019	BILL	SIMONDS, JOHN H JR TTEE	$115.68	$115.68
03/05/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$0.00
01/14/2019	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$28.92
10/03/2018	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$57.84
08/03/2018	PAYMENT	SIMONDS, JOHN H JR TTEE CHECK	$-28.92	$86.76
07/12/2018	BILL	SIMONDS, JOHN H JR TTEE	$115.68	$115.68
04/12/2018	PAYMENT	JOHN H. SIMONDS JR CHECK	$-1,273.86	$0.00
04/12/2018	AMENDMENT	Remove April Int Tax Sale lmt	$-2.65	$1,273.86
04/06/2018	INTEREST	Monthly Interest	$2.65	$1,276.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.17	$1,273.86
03/01/2018	AMENDMENT	correct advertising costs lmt	$-0.28	$1,265.69
03/01/2018	AMENDMENT	advertising costs added lmt	$385.70	$1,265.97
03/01/2018	INTEREST	Monthly Interest	$2.65	$880.27
02/01/2018	INTEREST	Monthly Interest	$2.65	$877.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$874.97
01/03/2018	INTEREST	Monthly Interest	$2.65	$869.72
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$13.12	$867.07
12/04/2017	INTEREST	Monthly Interest	$2.65	$853.95
10/31/2017	INTEREST	Monthly Interest	$2.65	$851.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$848.65
10/02/2017	INTEREST	Monthly Interest	$2.65	$845.73
09/21/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$843.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.17	$593.08
09/01/2017	INTEREST	Monthly Interest	$2.65	$591.91
08/01/2017	INTEREST	Monthly Interest	$2.65	$589.26
07/17/2017	INTEREST	Monthly Interest	$2.65	$586.61
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$116.68	$583.96
06/05/2017	INTEREST	Monthly Interest	$13.28	$467.28
05/31/2017	INTEREST	Monthly Interest	$1.68	$454.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$452.32
05/01/2017	INTEREST	Monthly Interest	$1.68	$442.81
03/31/2017	INTEREST	Monthly Interest	$1.68	$441.13
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$439.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.12	$432.98
03/02/2017	INTEREST	Monthly Interest	$1.68	$424.86
02/01/2017	INTEREST	Monthly Interest	$1.68	$423.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.22	$421.50
01/03/2017	INTEREST	Monthly Interest	$1.68	$416.28
12/01/2016	INTEREST	Monthly Interest	$1.68	$414.60
11/10/2016	INTEREST	Monthly Interest	$1.68	$412.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$411.24
10/01/2016	INTEREST	Monthly Interest	$1.68	$408.34
09/12/2016	INTEREST	Monthly Interest	$1.68	$406.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$404.98
08/01/2016	INTEREST	Monthly Interest	$1.68	$403.82
07/12/2016	BILL	MOSCARDINI, DOUGLAS & P	$115.96	$402.14
07/01/2016	INTEREST	Monthly Interest	$1.68	$286.18
06/06/2016	INTEREST	Monthly Interest	$12.19	$284.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$272.31
05/02/2016	INTEREST	Monthly Interest	$0.72	$266.81
04/05/2016	INTEREST	Monthly Interest	$0.72	$266.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.03	$265.37
03/03/2016	INTEREST	Monthly Interest	$0.72	$257.34
02/01/2016	INTEREST	Monthly Interest	$0.72	$256.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$255.90
01/05/2016	INTEREST	Monthly Interest	$0.72	$250.74
12/01/2015	INTEREST	Monthly Interest	$0.72	$250.02
11/03/2015	INTEREST	Monthly Interest	$0.72	$249.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.87	$248.58
10/01/2015	INTEREST	Monthly Interest	$0.72	$245.71
09/01/2015	INTEREST	Monthly Interest	$0.72	$244.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$244.27
08/04/2015	INTEREST	Monthly Interest	$0.72	$243.12
07/14/2015	BILL	MOSCARDINI, DOUGLAS & P	$114.73	$242.40
07/02/2015	INTEREST	Monthly Interest	$0.72	$127.67
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$126.95
06/01/2015	INTEREST	Monthly Interest	$8.59	$112.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$104.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.15	$95.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.86	$89.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.15	$87.04
08/08/2014	PAYMENT	GWEN OXBURROW CHECK	$-28.64	$85.89
07/17/2014	BILL	MOSCARDINI, DOUGLAS & P	$114.53	$114.53
04/10/2014	PAYMENT	G OXBORROW CHECK	$-61.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$61.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.14	$58.22
10/08/2013	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.54	$57.08
08/08/2013	PAYMENT	GWEN OXBORROW CHECK	$-28.57	$85.62
07/16/2013	BILL	MOSCARDINI, DOUGLAS & P	$114.19	$114.19
03/06/2013	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.48	$0.00
12/10/2012	PAYMENT	GWEN OXBORROW CHECK	$-28.48	$28.48
09/17/2012	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.48	$56.96
07/30/2012	PAYMENT	GWEN OXBORROW CHECK	$-28.48	$85.44
07/13/2012	BILL	MOSCARDINI, DOUGLAS & P	$113.92	$113.92
02/23/2012	PAYMENT	GWEN OXBORROW CHECK	$-28.15	$0.00
02/07/2012	PAYMENT	GWEN OXBORROW CHECK	$-28.15	$28.15
02/07/2012	AMENDMENT	removed penalty below 5.00 mw	$-1.13	$56.30
02/07/2012	ADJUSTMENT	posting error mw	$57.43	$57.43
02/07/2012	VOID	GWEN OXBORROW CHECK	$-57.43	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.13	$57.43
09/26/2011	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.15	$56.30
08/05/2011	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.16	$84.45
07/15/2011	BILL	MOSCARDINI, DOUGLAS & P	$112.61	$112.61
03/07/2011	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.51	$0.00
01/26/2011	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.51	$28.51
01/26/2011	AMENDMENT	under write off amt w/p lmt	$-1.14	$57.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.14	$58.16
08/30/2010	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-28.51	$57.02
08/02/2010	PAYMENT	GWEN OXBORROW CHECK	$-28.54	$85.53
07/14/2010	BILL	MOSCARDINI, DOUGLAS & P	$114.07	$114.07
03/01/2010	PAYMENT	GWEN OXBORROW CHECK	$-27.75	$0.00
12/22/2009	PAYMENT	GWEN OXBORROW CHECK	$-27.75	$27.75
09/18/2009	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-27.75	$55.50
08/03/2009	PAYMENT	GWEN OXBORROW CHECK	$-27.77	$83.25
07/13/2009	BILL	MOSCARDINI, DOUGLAS & P	$111.02	$111.02
04/14/2009	PAYMENT	MOSCARDINI, DOUGLAS & P CHECK	$-58.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$58.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.09	$55.53
07/25/2008	PAYMENT	GWEN OXBORROW CHECK	$-54.47	$54.44
07/18/2008	BILL	MOSCARDINI, DOUGLAS & P	$108.91	$108.91
03/21/2008	PAYMENT	MOSCARDINI, DOUGLAS	$-56.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.65	$56.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.06	$54.15
07/27/2007	PAYMENT	GWEN OXBORROW	$-53.08	$53.09
07/01/2007	BILL	MOSCARDINI, DOUGLAS & P	$106.17	$106.17
08/02/2006	PAYMENT	MOSCARDINI, DOUGLAS	$-98.47	$0.00
07/01/2006	BILL	MOSCARDINI, DOUGLAS & P	$98.47	$98.47
01/06/2006	PAYMENT	GUEN OXBORROW	$-91.18	$0.00
01/06/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$91.18
07/01/2005	BILL	MOSCARDINI, DOUGLAS & P	$91.18	$91.18
08/23/2004	PAYMENT	GWEN OXBORROW	$-84.99	$0.00
07/01/2004	BILL	MOSCARDINI, DOUGLAS & P	$84.99	$84.99
08/19/2003	PAYMENT	GWEN OXBORROW	$-84.51	$0.00
07/01/2003	BILL	MOSCARDINI, DOUGLAS & P	$84.51	$84.51
08/20/2002	PAYMENT	GWEN OXBORROW	$-82.86	$0.00
07/01/2002	BILL	MOSCARDINI, DOUGLAS & P	$82.86	$82.86
08/01/2001	PAYMENT	MOSCARDINI, DOUGLAS	$-84.19	$0.00
07/01/2001	BILL	MOSCARDINI, DOUGLAS & P	$84.19	$84.19
08/21/2000	PAYMENT	GWEN OXBORROW	$-84.17	$0.00
07/01/2000	BILL	MOSCARDINI, DOUGLAS & P	$84.17	$84.17
08/18/1999	PAYMENT	MOSCARDINI, DOUGLAS	$-83.68	$0.00
07/01/1999	BILL	MOSCARDINI, DOUGLAS & P	$83.68	$83.68
08/12/1998	PAYMENT	MOSCARDINI, DOUGLAS	$-85.22	$0.00
07/01/1998	BILL	MOSCARDINI, DOUGLAS & P	$85.22	$85.22
08/05/1997	PAYMENT	MOSCARDINI, DOUGLAS	$-79.81	$0.00
07/01/1997	BILL	MOSCARDINI, DOUGLAS & P	$79.81	$79.81
03/04/1997	PAYMENT	MOSCARDINI, DOUGLAS	$-68.79	$0.00
01/09/1997	PAYMENT	G OXBORROW	$-68.76	$68.79
08/07/1996	PAYMENT	MOSCARDINI, DOUGLAS	$-137.52	$137.55
07/01/1996	BILL	MOSCARDINI, DOUGLAS & P	$275.07	$275.07
03/15/1996	PAYMENT		$-71.13	$0.00
12/28/1995	PAYMENT		$-71.12	$71.13
10/16/1995	PAYMENT		$-71.12	$142.25
07/27/1995	PAYMENT		$-71.12	$213.37
07/01/1995	BILL	MOSCARDINI, DOUGLAS & P	$284.49	$284.49
03/07/1995	PAYMENT		$-71.50	$0.00
12/14/1994	PAYMENT		$-71.50	$71.50
10/07/1994	PAYMENT		$-71.50	$143.00
08/05/1994	PAYMENT		$-71.50	$214.50
07/01/1994	BILL	MOSCARDINI, DOUGLAS & P	$286.00	$286.00
03/04/1994	PAYMENT		$-70.38	$0.00
01/07/1994	PAYMENT		$-70.36	$70.38
10/12/1993	PAYMENT		$-70.36	$140.74
08/11/1993	PAYMENT		$-70.36	$211.10
07/01/1993	BILL	MOSCARDINI, DOUGLAS & P	$281.46	$281.46
03/03/1993	PAYMENT		$-69.30	$0.00
10/14/1992	PAYMENT		$-138.58	$69.30
08/20/1992	PAYMENT		$-69.29	$207.88
07/01/1992	BILL	MOSCARDINI, DOUGLAS & P	$277.17	$277.17
04/03/1992	PAYMENT		$-72.43	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.98	$72.43
01/08/1992	PAYMENT		$-64.43	$64.45
10/14/1991	PAYMENT		$-64.43	$128.88
08/16/1991	PAYMENT		$-64.43	$193.31
07/01/1991	BILL	MOSCARDINI, DOUGLAS & P	$257.74	$257.74
02/19/1991	PAYMENT		$-63.45	$0.00
01/02/1991	PAYMENT		$-63.44	$63.45
10/10/1990	PAYMENT		$-63.44	$126.89
08/10/1990	PAYMENT		$-63.44	$190.33
07/01/1990	BILL	MOSCARDINI, DOUGLAS & P	$253.77	$253.77
04/10/1990	PAYMENT		$-66.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.36	$66.46
12/13/1989	PAYMENT		$-59.07	$59.10
08/10/1989	PAYMENT		$-118.14	$118.17
07/01/1989	BILL	MOSCARDINI, DOUGLAS & P	$236.31	$236.31
03/07/1989	PAYMENT		$-54.40	$0.00
01/09/1989	PAYMENT		$-54.38	$54.40
11/04/1988	PAYMENT		$-54.38	$108.78
08/08/1988	PAYMENT		$-54.38	$163.16
07/01/1988	BILL	MOSCARDINI, DOUGLAS & P	$217.54	$217.54
03/04/1988	PAYMENT		$-55.25	$0.00
12/07/1987	PAYMENT		$-55.22	$55.25
10/05/1987	PAYMENT		$-55.22	$110.47
08/11/1987	PAYMENT		$-55.22	$165.69
07/01/1987	BILL	MOSCARDINI, DOUGLAS & P	$220.91	$220.91
02/26/1987	PAYMENT		$-49.20	$0.00
12/05/1986	PAYMENT		$-49.19	$49.20
08/01/1986	PAYMENT		$-98.38	$98.39
07/01/1986	BILL	MOSCARDINI,DOUGLAS & P	$196.77	$196.77